XML 41 R134.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items]                        
Leveraged Leases, Income Statement, Net Revenue         $ 0 $ 0 $ (7) $ 0     $ (7) $ (490)
(Decrease) increase to allowance 0 0 (27) (20) 0 (33) (11) 0 (35) (47) (10) 25
Net revenues 6,080 6,553 6,305 5,528 6,242 6,242 6,487 5,647   24,466 24,618 23,800
Gross profit 2,408 2,821 2,554 2,674 2,383 2,484 2,494 2,202   10,457 9,563 8,939
Net earnings 488 1,396 1,266 1,385 1,105 657 1,226 1,195   4,535 4,183 3,393
Net earnings attributable to noncontrolling interests         (2) 0 (1) 0   0 (3) (3)
Net earnings attributable to Altria Group, Inc. $ 488 $ 1,396 $ 1,266 $ 1,385 $ 1,103 $ 657 $ 1,225 $ 1,195   $ 4,535 $ 4,180 $ 3,390
Basic and diluted EPS attributable to Altria Group, Inc. $ 0.24 $ 0.70 $ 0.63 $ 0.69 $ 0.55 $ 0.32 $ 0.60 $ 0.59   $ 2.26 $ 2.06 $ 1.64
Dividends declared $ 0.48 $ 0.48 $ 0.44 $ 0.44 $ 0.44 $ 0.44 $ 0.41 $ 0.41   $ 1.84 $ 1.70 $ 1.58
Maximum [Member]
                       
Condensed Financial Statements, Captions [Line Items]                        
Market price $ 38.58 $ 37.48 $ 37.61 $ 35.47 $ 34.25 $ 36.29 $ 34.60 $ 31.00        
Minimum [Member]
                       
Condensed Financial Statements, Captions [Line Items]                        
Market price $ 34.23 $ 33.12 $ 34.08 $ 31.85 $ 30.01 $ 32.72 $ 30.74 $ 28.00